Tree Hill INC FY2022 filing

Tax-deductible

Jacksonville, FL501(c)(3)Since 1971EIN 23-7102764

Tree hill, INC. Promotes environmental stewardship in the community through hands-on educational programs and low-cost access to natural areas.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$59K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $51K a year · 13% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$59K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $9K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$4K
0.4% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$294K
-5% vs prior year
Spent
$356K
To programs
91%
Net assets
$841K
By yearFY2020–FY2024
Revenue
$294K
FY2022▼ -5%
Revenue by fiscal year
FY2020$634K
FY2021$309K
FY2022$294K
FY2023$367K
FY2024$377K
FY2024$388K
Expenses
$356K
FY2022▼ -1%
Expenses by fiscal year
FY2020$697K
FY2021$361K
FY2022$356K
FY2023$414K
FY2024$408K
FY2024$413K
Net assets
$841K
FY2022▼ -28%
Net assets by fiscal year
FY2020$1.2M
FY2021$1.2M
FY2022$841K
FY2023$789K
FY2024$761K
FY2024$723K

From the FY2022 Form 990 (year ending September 2022) · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1971.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $322K Management & general 9% · $34K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

8 people listed on the 990; $59K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Di
$58,984Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Honorary Boa
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2024FY2023FY2022
Mark Mummaw$63,082$63,082$60,052$58,984

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Promotes environmental stewardship through hands-on education and affordable nature access.

Provided by the organization

This section is blank until Tree Hill INC claims this page.

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1 program service account for $322K of program spending, described in the organization's own filed words · FY2021.
01

Tree hill conducts informal educational programming for elementary age students from duval and surrounding counties. Tree hill currently has a contract with duval county public schools to provide programs to title 1 third grade schools.

$322Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
Total grants receivedfrom 1 funder$9K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$294K
Ln 12
Gifts and grantsLn 1h$174K
Fees for servicesLn 2g$118K
Other incomeLn 4–11$2K
Money outPt IX
$356K
Ln 25
Programscol B$322K
Managementcol C$34K
Owns and owesPt X
$841K
net assets · Ln 32
Cash and savingsLn 1–2$59K
Total assetsLn 16$844K
LiabilitiesLn 26$4K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$174K
Fees for servicesLn 2g$118K
Investment incomeLn 3$310
Other incomeLn 4–11$2K
Total revenueLn 12$294K
Assets in detailPt X, end of year
SavingsLn 2$59K
Cash and savings togetherLn 1–2$59K
Land, buildings, equipmentLn 10c$785K
Total assetsLn 16$844K
LiabilitiesLn 26$4K
Net assetsLn 32$841K
OperationsPt I, VI
EmployeesI 57
VolunteersI 6100
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$68K$59K
Land, buildings, equipmentLn 10c$1.1M$785K
Total assetsLn 16$1.2M$844K
LiabilitiesLn 26$34K$4K
Net assetsLn 32$1.2M$841K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$59K$39K$20K
Other salaries and wagesLn 7$72K$72K
Other employee benefitsLn 9$33K$28K$5K
Payroll taxesLn 10$10K$9K$2K
Accounting feesLn 11c$1K$1K
Other fees for servicesLn 11g$228$205$23
Advertising and promotionLn 12$470$470
Office expensesLn 13$10K$9K$948
OccupancyLn 16$25K$23K$2K
TravelLn 17$2K$2K
Depreciation, depletion and amortizationLn 22$61K$61K
InsuranceLn 23$20K$20K
Other expenses (24a–d)Ln 24$57K$53K$4K
All other expensesLn 24e$4K$4K
Total functional expensesLn 25$356K$322K$34K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $377K$408K−$31K$761K 990 PDF
FY2023 $367K$414K−$47K$789K 990 PDF
FY2022 Viewing $294K$356K−$61K$841K 990 PDF
FY2021 $309K$361K−$52K$1.2M 990 PDF
FY2020 $634K$697K−$63K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $294,398 across 6 lines filed
VIII-1f All other contributions, gifts and grants$174,022
VIII-1h Total contributions, gifts and grants$174,022
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $117,961$117,961
VIII-3 Investment incomeExcluded from tax $310$310
VIII-8 Net income from fundraising eventsExcluded from tax $2,105$2,105
VIII-12 Total revenueRelated to mission $117,961 · Excluded from tax $2,415$294,398
Part IX · Statement of functional expenses $355,793 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $39,329 · Management $19,655$58,984
IX-7 Other salaries and wagesPrograms $72,051$72,051
IX-9 Other employee benefitsPrograms $28,234 · Management $4,983$33,217
IX-10 Payroll taxesPrograms $8,509 · Management $1,502$10,011
IX-11c Accounting feesPrograms $1,120$1,120
IX-11g Other fees for servicesPrograms $205 · Management $23$228
IX-12 Advertising and promotionPrograms $470$470
IX-13 Office expensesPrograms $9,466 · Management $948$10,414
IX-16 OccupancyPrograms $23,045 · Management $2,439$25,484
IX-17 TravelPrograms $2,155$2,155
IX-22 Depreciation, depletion and amortizationPrograms $60,864$60,864
IX-23 InsurancePrograms $19,768$19,768
IX-24 Other expenses (24a–d)Programs $52,614 · Management $4,233$56,847
IX-24e All other expensesPrograms $4,180$4,180
IX-25 Total functional expensesPrograms $322,010 · Management $33,783 · Fundraising $0$355,793
Part X · Balance sheet $844,459 assets, 11 lines filed
X-2 Savings and temporary cash investmentsStart of year $68,221$58,515
X-8 Inventories for sale or useStart of year $440$440
X-9 Prepaid expenses and deferred chargesStart of year $640$640
X-10c Land, buildings and equipment, netStart of year $1,127,122$784,864
X-16 Total assetsStart of year $1,196,423$844,459
X-17 Accounts payable and accrued expensesStart of year $33,539$3,725
X-26 Total liabilitiesStart of year $33,539$3,725
X-27 Net assets without donor restrictionsStart of year $1,162,884$834,734
X-28 Net assets with donor restrictions$6,000
X-32 Total net assets or fund balancesStart of year $1,162,884$840,734
X-33 Total liabilities and net assetsStart of year $1,196,423$844,459
Part XI · Reconciliation of net assets $840,734 net assets at year end
XI-1 Total revenue$294,398
XI-2 Total expenses$355,793
XI-3 Revenue less expenses−$61,395
XI-4 Net assets at start of year$1,162,884
XI-8 Prior period adjustments−$260,755
XI-10 Net assets at end of year$840,734

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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